How To Fix HRPAYDEBAV725 - Not relevant since no previous message exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)

  • Message number: 725

  • Message text: Not relevant since no previous message exists

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEBAV725 - Not relevant since no previous message exists ?

    The SAP error message HRPAYDEBAV725 typically indicates that there is an issue related to the payroll process in the SAP HR module, specifically in the context of payroll accounting or payroll results. The message "Not relevant since no previous message exists" suggests that the system is trying to reference a previous message or record that does not exist, which can occur in various scenarios during payroll processing.

    Possible Causes:

    1. Missing Payroll Results: The payroll run may not have been executed correctly, leading to missing payroll results for the employee.
    2. Incorrect Configuration: There may be configuration issues in the payroll schema or in the processing of payroll results.
    3. Data Inconsistencies: There could be inconsistencies in the employee master data or payroll data that prevent the system from processing correctly.
    4. System Errors: There may be temporary system errors or issues with the database that are causing the message to appear.

    Solutions:

    1. Check Payroll Results: Verify if the payroll run has been executed successfully for the employee in question. You can do this by checking the payroll results in the relevant infotype (e.g., IT 0008 for basic pay).
    2. Re-run Payroll: If the payroll results are missing, consider re-running the payroll for the relevant period to generate the necessary results.
    3. Review Configuration: Check the payroll schema and configuration settings to ensure they are set up correctly. Look for any missing or incorrect entries that could affect payroll processing.
    4. Data Consistency Check: Perform a consistency check on the employee master data and payroll data to identify any discrepancies that need to be resolved.
    5. Consult Logs: Review the application logs or payroll logs for any additional error messages or warnings that could provide more context about the issue.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.

    Related Information:

    • Transaction Codes: You may use transaction codes like PA03 (for maintaining payroll schemas), PC00_MXX_CALC (for payroll calculation), or PC00_MXX_CEDT (for payroll results) to investigate further.
    • Documentation: Refer to SAP documentation or help files related to payroll processing for more detailed information on handling payroll errors.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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